| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2611002WL011159 | PB-11-002-024-001/74 | 1 | BALJIT KAUR | 2611002024/RC/9989078880 | Repair and maintenance of Mitti Murram road for community Mansa Khurd 2022 | 4166 | 2611002000NRG23011220220277273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2611002_011222APB_FTO_85963 | 277273 |
| 2611002WL0011723 | PB-11-002-024-001/74 | 1 | BALJIT KAUR | 2611002024/RC/9989078880 | Repair and maintenance of Mitti Murram road for community Mansa Khurd 2022 | 4166 | 2611002000NRG23131220220291932 | Processed | | 20/12/2022 | PB2611002_131222FTO_90211 | 291932 |